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AOV HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31498236
Lundvej 10 A, 7400 Herning
aov@aovtech.dk
tel: 29260738
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.13 | -3.76 | -4.24 | -4.33 | -6.26 |
| Gross profit | -3.13 | -3.76 | -4.24 | -4.33 | -6.26 |
| Employee benefit expenses | -50.95 | ||||
| EBIT | -3.13 | -3.76 | -4.24 | -4.33 | -57.21 |
| Other financial income | 155.30 | - 283.44 | 163.62 | 175.63 | 96.04 |
| Other financial expenses | -24.54 | -18.65 | -21.97 | -13.97 | -1.58 |
| Net income from associates (fin.) | -18.94 | 35.07 | 17.17 | 221.60 | |
| Pre-tax profit | 108.69 | - 270.77 | 154.58 | 378.94 | 37.25 |
| Income taxes | -28.20 | 15.09 | -12.36 | -8.51 | |
| Net earnings | 80.48 | - 270.77 | 169.67 | 366.57 | 28.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 221.35 | 256.41 | 273.58 | 495.19 | |
| Investments total | 221.35 | 256.41 | 273.58 | 495.19 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 3.13 | 3.13 | |||
| Current other receivables | 0.12 | ||||
| Current deferred tax assets | 27.80 | 48.00 | 40.93 | ||
| Short term receivables total | 31.04 | 51.13 | 40.93 | ||
| Other current investments | 2 209.83 | 1 926.33 | 1 839.62 | 1 763.31 | 1 857.67 |
| Cash and bank deposits | 60.26 | 62.52 | 68.80 | 139.12 | 135.49 |
| Cash and cash equivalents | 2 270.09 | 1 988.85 | 1 908.41 | 1 902.43 | 1 993.15 |
| Balance sheet total (assets) | 2 522.47 | 2 296.39 | 2 222.92 | 2 397.62 | 1 993.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 1 834.21 | 1 796.90 | 1 404.13 | 1 438.80 | 1 646.57 |
| Profit of the financial year | 80.48 | - 270.77 | 169.67 | 366.57 | 28.74 |
| Shareholders equity total | 2 154.10 | 1 768.93 | 1 820.80 | 2 065.37 | 1 959.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Current owed to group member | 232.89 | 300.57 | 303.96 | 326.65 | |
| Short-term deferred tax liabilities | 0.36 | 6.51 | |||
| Other non-interest bearing current liabilities | 131.73 | 223.15 | 94.41 | 1.48 | 23.78 |
| Current liabilities total | 368.37 | 527.46 | 402.12 | 332.25 | 34.04 |
| Balance sheet total (liabilities) | 2 522.47 | 2 296.39 | 2 222.92 | 2 397.62 | 1 993.15 |
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